INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 52-6066401)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-08-24
- IRS object ID
- 201612379349300711
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-24T10:49:49-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521468067 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIGGLESWORTHLAYTONMOYERS&CHANCEPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 S DIVISION ST | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526066401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIONS INTERNATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | WILLARDS LIONS CLUB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LION | BusinessNameControlTxt |
| Phone | 4108358205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71 | AddressLine1Txt |
| City | WILLARDS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21874 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAWFORD RAYNE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4108358205 | PhoneNum |
| Signature | 2016-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW P CHANCE | PreparerPersonNm |
| PTIN | P01832481 | PTIN |
| Phone | 4107421121 | PhoneNum |
| Preparation | 2016-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERALD CULLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36223 OLD OCEAN CITY ROAD | AddressLine1Txt |
| City | WILLARDS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21874 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $132,876 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE OTHERS BY GIVING THEIR TIME, SKILLS AND RESOURCES TO RAISE FUNDS FOR CHARITABLE GIVING. THE PRIMARY FOCUS IS THE PRESERVATION OF SIGHT AND HEARING. THEY ALSO GIVE TO LOCAL CHARITIES AND INDIVIDUALS WHO ARE IN NEED OF MONEY AND/OR OTHER SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,928 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,004 | PYOtherRevenueAmt |
| CY Other Revenue | $101,406 | CYOtherRevenueAmt |
| PY Total Revenue | $142,206 | PYTotalRevenueAmt |
| CY Total Revenue | $114,067 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,737 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,243 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,382 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $123,000 | PYOtherExpensesAmt |
| CY Other Expenses | $97,061 | CYOtherExpensesAmt |
| PY Total Expenses | $128,737 | PYTotalExpensesAmt |
| CY Total Expenses | $113,304 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $763 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $620,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $621,172 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $620,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $621,172 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE OTHERS BY GIVING THEIR TIME, SKILLS AND RESOURCES TO RAISE FUNDS FOR CHARITABLE GIVING. THE PRIMARY FOCUS IS THE PRESERVATION OF SIGHT AND HEARING. THEY ALSO GIVE TO LOCAL CHARITIES AND INDIVIDUALS WHO ARE IN NEED OF MONEY AND/OR OTHER SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $58,934 | ExpenseAmt |
| Revenue | $8,850 | RevenueAmt |
| Desc | OWN AND MAINTAIN A BUILDING FOR PUBLIC USE KNOWN AS "COMMUNITY CENTER" - EXPENSES: HEAT, ELECTRIC, INSURANCE, MAINTENANCE, DEPRECIATION PROMOTE GOOD WILL AND PUBLIC RELATIONS BY PROVIDING ACTIVITIES FOR MEMBERS OF THE COMMUNITY,INCLUDING CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,016 | ExpenseAmt |
| Grant | $10,016 | GrantAmt |
| Desc | CONTRIBUTIONS TO VARIOUS CHARITABLE AND CIVIC ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,227 | ExpenseAmt |
| Grant | $6,227 | GrantAmt |
| Desc | PROVIDE EYEGLASSES, HEARING AIDS, AND HANDICAP AIDS, AND OTHER NECESSITIES TO INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD THEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138 | ExpenseAmt |
| Desc | CONTRIBUTIONS TO COMMUNITY MEMBERS FOR SICKNESS AND/OR DEATH EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $138 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $75,315 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAWFORD RAYNE | PersonNm |
| Phone | 4108358205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35275 COBBS HILL ROAD | AddressLine1Txt |
| City | WILLARDS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21874 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| GERALD CULLEN | |||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 |
| CRAWFORD RAYNE | |||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| LEE WARD | |||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $595 | MembershipDuesAmt |
| All Other Contributions | $665 | AllOtherContributionsAmt |
| Total Contributions | $1,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUILDING RENT | Desc |
| Total Revenue Column | $8,850 | TotalRevenueColumnAmt |
| Exclusion | $8,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,551 | TotalRevenueColumnAmt |
| Exclusion | $2,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $120,215 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $18,809 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,406 | TotalRevenueColumnAmt |
| Exclusion | $101,406 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,067 | TotalRevenueColumnAmt |
| Exclusion | $112,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,016 | TotalAmt |
| Program Services | $10,016 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,227 | TotalAmt |
| Program Services | $6,227 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,347 | TotalAmt |
| Fundraising | $35,347 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35 | TotalAmt |
| Fundraising | $35 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157 | TotalAmt |
| Management And General | $157 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,006 | TotalAmt |
| Program Services | $36,006 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130 | TotalAmt |
| Management And General | $1,130 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744 | TotalAmt |
| Program Services | $744 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,844 | TotalAmt |
| Program Services | $18,844 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,255 | TotalAmt |
| Program Services | $3,255 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AWARDS | $223 | $223 | |
| TAXES - PERSONAL PROPERTY | $20 | $20 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,304 | TotalAmt |
| Program Services | $75,315 | ProgramServicesAmt |
| Management And General | $2,607 | ManagementAndGeneralAmt |
| Fundraising | $35,382 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,470 | BOYAmt |
| EOY | $67,505 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,697 | BOYAmt |
| EOY | $180,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $806,093 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $434,651 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,586 | BOYAmt |
| EOY | $371,442 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,656 | BOYAmt |
| EOY | $1,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,409 | BOYAmt |
| EOY | $621,172 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,753 | BOYAmt |
| EOY | $619,732 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,656 | BOYAmt |
| EOY | $1,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,409 | BOYAmt |
| EOY | $621,172 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,409 | BOYAmt |
| EOY | $621,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $763 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,080 | OtherCostOrOtherBasisAmt |
| Book Value | $12,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $622,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $277,551 | DepreciationAmt |
| Book Value | $345,089 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,668 | DepreciationAmt |
| Book Value | $8,099 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,432 | DepreciationAmt |
| Book Value | $6,174 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $371,442 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $120,215 | GrossRevenueBingoAmt |
| Other Direct Expenses Bingo | $18,809 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $120,215 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $18,809 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $18,809 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $101,406 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | CRAWFORD RAYNE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35275 COBBS HILL ROAD | AddressLine1Txt |
| City | WILLARDS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21874 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLARDS ELEMENTARY SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $6,500 | CashGrantAmt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEDICAL-DR. JAMES CROUSE | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $6,227 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO SERVE OTHERS BY GIVING THEIR TIME, SKILLS AND RESOURCES TO RAISE FUNDS FOR CHARITABLE GIVING. THE PRIMARY FOCUS IS THE PRESERVATION OF SIGHT AND HEARING. THEY ALSO GIVE TO LOCAL CHARITIES AND INDIVIDUALS WHO ARE IN NEED OF MONEY AND/OR OTHER SERVICES. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS WORK AT BINGO GAMES AND OTHER FUNDRAISING EVENTS. THERE ARE NO WAGES OR OTHER BENEFITS PAID TO MEMBERS OF THE ORGANIZATION. |
| FORM 990, PAGE 2, PART III, LINE 4D | CONTRIBUTIONS TO COMMUNITY MEMBERS FOR SICKNESS AND/OR DEATH EXPENSES. |
| FORM 990, PAGE 5, PART V, LINE 3B | THERE WAS NO UNRELATED INCOME FOR THIS ENTITY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GENERAL MEMBERSHIP ELECTS THE OFFICERS AND OTHER MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | PURCHASES OF MAJOR ASSETS, TYPES OF FUNDRAISING, AND CONTRIBUTIONS TO OTHER ORGANIZATIONS AND TO INDIVIDUALS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | OFFICERS OF THE ORGANIZATION REVIEW ALL GOVERNMENTAL RETURNS PRIOR TO SIGNING AND MAILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MEMBERS OF THE ORGANIZATION MAY REQUEST TO REVIEW ALL DOCUMENTS OF THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | BINGO & KITCHEN BINGO LICENSE 0 0 260 BINGO PAY OUTS 0 0 15,328 KITCHEN EXPENSES 0 0 17,431 MISC BINGO EXPENSES 0 0 2,328 |